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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40116220 SCOALA GIMNAZIALA NR2 CUI: 14136771 NAPOCENSIS MEDICAL CENTER SRL CUI: 24434708 servicii 85121270-6 31.03.2026 24,000
Contract object: servicii de evaluare , consiliere si terapie individuala psihologica si logopedica
DA39985074 SCOALA GIMNAZIALA NR2 CUI: 14136771 BUCURICA I IULIANA EUROPSIHOTEST CUI: 26655446 servicii 85121270-6 11.03.2026 7,200
Contract object: servicii de evaluare psihologica a muncii
DA39708925 SCOALA GIMNAZIALA NR2 CUI: 14136771 CERTSIGN SA CUI: 18288250 servicii 79132100-9 26.01.2026 165
Contract object: kit semnatura electronica cu valabilitate 1an
DA39583827 SCOALA GIMNAZIALA NR2 CUI: 14136771 ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 furnizare 44423000-1 18.12.2025 1,659
Contract object: pachet produse diverse
DA39558224 SCOALA GIMNAZIALA NR2 CUI: 14136771 ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 furnizare 44423000-1 16.12.2025 70,021
Contract object: pachet produse diverse
DA39341094 SCOALA GIMNAZIALA NR2 CUI: 14136771 CERTSIGN SA CUI: 18288250 servicii 79132100-9 20.11.2025 165
Contract object: kit semnatura electronica cu valabilitate 1an
DA39177345 SCOALA GIMNAZIALA NR2 CUI: 14136771 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 30.10.2025 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA38286246 SCOALA GIMNAZIALA NR2 CUI: 14136771 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 05.06.2025 10,739
Contract object: pachet materiale pentru proiectul saptamana verde
DA38186677 SCOALA GIMNAZIALA NR2 CUI: 14136771 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 23.05.2025 6,601
Contract object: pachet materiale pentru programul saptamana verde
DA38080986 SCOALA GIMNAZIALA NR2 CUI: 14136771 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 12.05.2025 11,748
Contract object: pachet materiale pentru derularea programului saptamana verde
DA37242767 SCOALA GIMNAZIALA NR2 CUI: 14136771 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 20.12.2024 3,000
Contract object: servicii de management organizational
DA37150909 SCOALA GIMNAZIALA NR2 CUI: 14136771 HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 furnizare 48900000-7 11.12.2024 48,571
Contract object: echipamente it
DA36954912 SCOALA GIMNAZIALA NR2 CUI: 14136771 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 18.11.2024 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi

13 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API